2017-08-22T15:44:58-05:00 2016-12-31 274290628 THE KEMP FIRM LLC 8101 I-30 STE B LITTLE ROCK AR 722094800 990 2016-01-01 710600271 CABOT HOUSING INC CABO 5012800037 8101 INTERSTATE 30 SUITE A LITTLE ROCK AR 72209 RONALD EVANS PRESIDENT 5012800037 2017-08-22 true MICHELE KEMP CPA P01512736 5012236943 2017-08-22 22D3D23EF218E58AED38E92B2E0B0AA8DCA1A64A 57DA0B2F0420E8B7F7713B040BAAA8429CEF4692 2016 2021-01-29 14:40:06Z RONALD EVANS 8101 I-30 STE A LITTLE ROCK AR 72209 531859 false X X PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND HANDICAPPED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 4 4 0 0 0 523590 531769 46 90 0 523636 531859 0 0 125825 105952 0 0 459441 476163 585266 582115 -61630 -50256 1654413 1382419 2476173 2254435 -821760 -872016 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND HANDICAPPED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. false false 454051 PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND HANDICAPPED IN CABOT AND LONOKE, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. 454051 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 0 false false false false false false X 4 4 false true false false false false false true true false false false true true false false false false false false X UNITED PROPERTIES MANAGEMENT INC UNITED PROPERTIES MANGAGEMENT INC 5012800037 8101 I-30 SUITE A 8101 I-30 SUITE A LITTLE ROCK AR 72209 X RONALD EVANS PRESIDENT 1.00 1.00 X X 0 0 0 JOE ALLMAN VICE PRESIDE 1.00 1.00 X X 0 0 0 JOSH JACOBS TREASURER 1.00 1.00 X X 0 0 0 JUNE WARREN SECRETARY 1.00 1.00 X 0 0 0 ROGER WARREN MEMBER 1.00 1.00 X X 0 0 0 WAYNE HAMRIC MEMBER 1.00 1.00 X X 0 0 0 false false false RENT AND COLLECTIONS 531769 531769 531769 90 90 531859 531769 90 91233 71162 20071 7786 6073 1713 6933 5408 1525 37816 29496 8320 27136 21166 5970 28 22 6 14974 11680 3294 39931 31146 8785 656 512 144 74426 58052 16374 108993 85015 23978 35922 28020 7902 CONTRACTS 81991 63953 18038 SUPPLIES 48710 37994 10716 REAL ESTATE TAXES 5232 4081 1151 BAD DEBTS 304 237 67 44 34 10 582115 454051 128064 0 23237 22392 19587 9270 12696 12696 2673881 1559476 1223398 1114405 375495 223656 1654413 1382419 119756 34483 3151 218 2337265 2202133 16001 17601 2476173 2254435 X -821760 -872016 -821760 -872016 1654413 1382419 -50256 X false true X true true true X 324186 419497 379900 1123583 96241 126586 143067 523590 531769 1421253 420427 546083 522967 523590 531769 2544836 2544836 135 62 59 46 90 392 135 62 59 46 90 392 420562 546145 523026 523636 531859 2545228 0.99980 0.99990 0.00000 0.00000 X 309427 309427 2311573 1559476 752097 6583 6583 46298 46298 1114405 REPLACEMENT RESERVE 171532 ESCROW DEPOSITS 29233 TENANT DEPOSITS HELD IN TRUST 17885 RESIDUAL RECEIPTS RESERVE 5006 223656 TENANT DEPOSITS HELD IN TRUST 17601 17601 531859 531859 531859 582115 582115 582115 FORM 990, PAGE 6, PART VI, LINE 3 THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN COMPLIANCE WITH 501C3 GUIDELINES.